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  • Draft: Subflow: Invoice OSV: Account - Invoice Subflow: Picking OSV: Stock - Picking

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    api-130313518
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    The document describes the workflow and states of a purchase order process. It starts in the 'draft' state and can transition to states like 'confirmed', 'received', 'invoiced', and 'done' through actions like confirming the order, validating the receipt, or confirming the invoice. It involves sub-processes for picking, invoicing, and payment handling.

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    The document describes the workflow and states of a purchase order process. It starts in the 'draft' state and can transition to states like 'confirmed', 'received', 'invoiced', and 'done' through actions like confirming the order, validating the receipt, or confirming the invoice. It involves sub-processes for picking, invoicing, and payment handling.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Draft: Subflow: Invoice OSV: Account - Invoice Subflow: Picking OSV: Stock - Picking

    Uploaded by

    api-130313518
    The document describes the workflow and states of a purchase order process. It starts in the 'draft' state and can transition to states like 'confirmed', 'received', 'invoiced', and 'done' through actions like confirming the order, validating the receipt, or confirming the invoice. It involves sub-processes for picking, invoicing, and payment handling.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    draft

    True purchase_confirm

    confirmed
    True

    router
    invoice_method==order has_stockable_product()

    Subflow: invoice OSV: account.invoice

    Subflow: picking OSV: stock.picking

    draft x 1

    draft

    True invoice_proforma2

    True button_confirm

    proforma2
    True invoice_open

    True invoice_open

    confirmed
    True button_cancel

    not test_assigned()

    test_assigned()

    open

    not test_finished()

    assigned x 1

    allow_cancel() button_cancel

    test_cancel()

    not has_stockable_product()

    True purchase_cancel

    True invoice_cancel

    test_paid()

    test_done()

    auto_picking and test_auto_picking()

    True button_done

    allow_cancel() button_cancel

    test_cancel()

    True purchase_cancel

    True invoice_cancel

    paid
    True test_paid() open_test

    move

    cancel
    True subflow.cancel

    True invoice_cancel

    invoice_method<>order

    test_finished()

    re-open
    True invoice_cancel

    done
    True subflow.done

    except_picking
    True picking_ok

    cancel
    True subflow.cancel

    picking_done
    True purchase_cancel

    True subflow.paid

    except_invoice
    True invoice_ok True purchase_cancel

    invoice_done
    True

    True

    cancel

    invoice_end
    True

    done

    Workflow: Purchase Order Basic Workflow OSV: purchase.order

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